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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204041_310323APB_FTO_446608
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kapileswarapuram AP-04-041-008-007/010617
() 		0204041000NRG23310320233910253 31/03/2023 Satyanarayana 0204041WL206084 Satyanarayana 00114 APBL0004006 498 498 Processed 03/05/2023 1187832393 Mr SATYANARAYANA GUTTULA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 498 498
2 Kapileswarapuram AP-04-041-008-007/010246
() 		0204041000NRG23310320233910249 31/03/2023 Beera Veeramma 0204041WL206084 Beera Veeramma 00415 SBIN0003410 498 498 Processed 03/05/2023 1187832401 MRS VEERAMMA BEERA BEERA STATE BANK OF INDIA(508548)
3 Kapileswarapuram AP-04-041-008-007/010294
() 		0204041000NRG23310320233910213 31/03/2023 Suryarao 0204041WL206081 Suryarao 00415 SBIN0003410 510 510 Processed 03/05/2023 1187832397 MR SURYA RAO NAKKA STATE BANK OF INDIA(508548)
4 Kapileswarapuram AP-04-041-008-007/010310
() 		0204041000NRG23310320233910250 31/03/2023 Chnna 0204041WL206084 Chnna 00415 SBIN0003410 498 498 Processed 03/05/2023 1187832374 MR CHINNA VALLURI STATE BANK OF INDIA(508548)
5 Kapileswarapuram AP-04-041-008-007/010486
() 		0204041000NRG23310320233910251 31/03/2023 Veerraju 0204041WL206084 Veerraju 00415 SBIN0003410 498 498 Processed 03/05/2023 1187832380 MR VEERRAJU JUVVALA STATE BANK OF INDIA(508548)
6 Kapileswarapuram AP-04-041-008-007/010489
() 		0204041000NRG23310320233910252 31/03/2023 Ganniraju 0204041WL206084 Ganniraju 00415 SBIN0003410 498 498 Processed 03/05/2023 1187832377 ANUSOORI GANIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kapileswarapuram AP-04-041-010-009/010014
() 		0204041000NRG23310320233911569 31/03/2023 Veerraaju 0204041WL206143 Veerraaju 00415 SBIN0003410 1006 1006 Processed 03/05/2023 1187832378 MR VEERRAJU DAYAM STATE BANK OF INDIA(508548)
8 Kapileswarapuram AP-04-041-010-009/010030
() 		0204041000NRG23310320233911570 31/03/2023 Venkata Rao 0204041WL206143 Venkata Rao 00415 SBIN0003410 1006 1006 Processed 03/05/2023 1187832363 MATHA VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Kapileswarapuram AP-04-041-010-009/010077
() 		0204041000NRG23310320233911571 31/03/2023 Satyanarayana 0204041WL206143 Satyanarayana 00415 SBIN0003410 251 251 Processed 03/05/2023 1187832396 PALINGI SATYANARAYUANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kapileswarapuram AP-04-041-010-009/010108
() 		0204041000NRG23310320233911572 31/03/2023 Sitaramudu 0204041WL206143 Sitaramudu 00415 SBIN0003410 1006 1006 Processed 03/05/2023 1187832372 MR SEETARAMUDU MATHA STATE BANK OF INDIA(508548)
11 Kapileswarapuram AP-04-041-010-009/010123
() 		0204041000NRG23310320233911573 31/03/2023 Satyanaaraayana 0204041WL206143 Satyanaaraayana 00415 SBIN0003410 1006 1006 Processed 03/05/2023 1187832365 MR SATYANARAYANA PINIPE STATE BANK OF INDIA(508548)
12 Kapileswarapuram AP-04-041-010-009/010149
() 		0204041000NRG23310320233911574 31/03/2023 Subbaa Rao 0204041WL206143 Subbaa Rao 00415 SBIN0003410 1006 1006 Processed 03/05/2023 1187832369 MATA SUBBARAO PUNJAB NATIONAL BANK(508568)
13 Kapileswarapuram AP-04-041-010-009/010150
() 		0204041000NRG23310320233911575 31/03/2023 Suribabu 0204041WL206143 Suribabu 00415 SBIN0003410 1006 1006 Processed 03/05/2023 1187832379 MR SURIBABU MAATHA LTI STATE BANK OF INDIA(508548)
14 Kapileswarapuram AP-04-041-010-009/010265
() 		0204041000NRG23310320233911576 31/03/2023 Masenu 0204041WL206143 Masenu 00415 SBIN0003410 754 754 Processed 03/05/2023 1187832368 MR PALLI MASEENU STATE BANK OF INDIA(508548)
15 Kapileswarapuram AP-04-041-010-009/010275
() 		0204041000NRG23310320233911577 31/03/2023 China Subbaaraavu 0204041WL206143 China Subbaaraavu 00415 SBIN0003410 754 754 Processed 03/05/2023 1187832402 MR NETHALA BULLI SUBBARAO STATE BANK OF INDIA(508548)
16 Kapileswarapuram AP-04-041-010-009/010278
() 		0204041000NRG23310320233911578 31/03/2023 Naageswararao 0204041WL206143 Naageswararao 00415 SBIN0003410 754 754 Processed 03/05/2023 1187832383 MR NAGESWARARAO DAYAM STATE BANK OF INDIA(508548)
17 Kapileswarapuram AP-04-041-010-009/010283
() 		0204041000NRG23310320233911579 31/03/2023 Raama Krishna 0204041WL206143 Raama Krishna 00415 SBIN0003410 251 251 Processed 03/05/2023 1187832367 MR RAMAKRISHNA CHIKKAM STATE BANK OF INDIA(508548)
18 Kapileswarapuram AP-04-041-010-009/010363
() 		0204041000NRG23310320233911580 31/03/2023 Abhrahaam 0204041WL206143 Abhrahaam 00415 SBIN0003410 754 754 Processed 03/05/2023 1187832370 MR ABRAHAM TATAPUDI STATE BANK OF INDIA(508548)
19 Kapileswarapuram AP-04-041-010-009/010409
() 		0204041000NRG23310320233911581 31/03/2023 China Satyanarayana 0204041WL206143 China Satyanarayana 00415 SBIN0003410 251 251 Processed 03/05/2023 1187832381 MR CHINNA SATYANARAYANA NELA STATE BANK OF INDIA(508548)
20 Kapileswarapuram AP-04-041-010-009/010638
() 		0204041000NRG23310320233911583 31/03/2023 Narayanaswamy 0204041WL206143 Narayanaswamy 00415 SBIN0003410 754 754 Processed 03/05/2023 1187832382 ARAVAPALLI NARAYANA SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Kapileswarapuram AP-04-041-010-009/010646
() 		0204041000NRG23310320233911585 31/03/2023 Kadiyala Nageswararao 0204041WL206143 Kadiyala Nageswararao 00415 SBIN0003410 754 754 Processed 03/05/2023 1187832384 MR NAGESWARARAO KADIYALA LTI STATE BANK OF INDIA(508548)
22 Kapileswarapuram AP-04-041-010-009/010650
() 		0204041000NRG23310320233911586 31/03/2023 Subbarao 0204041WL206143 Subbarao 00415 SBIN0003410 754 754 Processed 03/05/2023 1187832364 MR SUBBARAO KONALA STATE BANK OF INDIA(508548)
23 Kapileswarapuram AP-04-041-010-009/010727
() 		0204041000NRG23310320233911587 31/03/2023 V.V. Satyanarayana 0204041WL206143 V.V. Satyanarayana 00415 SBIN0003410 754 754 Processed 03/05/2023 1187832362 Mr VEERA VENKATA SATYA INTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
24 Kapileswarapuram AP-04-041-010-009/010728
() 		0204041000NRG23310320233911588 31/03/2023 Venkata Krishna 0204041WL206143 Venkata Krishna 00415 SBIN0003410 754 754 Processed 03/05/2023 1187832373 MR INTI VENKATAKRISHNA STATE BANK OF INDIA(508548)
25 Kapileswarapuram AP-04-041-010-009/010765
() 		0204041000NRG23310320233911589 31/03/2023 Nageswara Rao 0204041WL206143 Nageswara Rao 00415 SBIN0003410 754 754 Processed 03/05/2023 1187832366 MR NAGESWARARAO KONDIPUDI STATE BANK OF INDIA(508548)
26 Kapileswarapuram AP-04-041-010-009/010769
() 		0204041000NRG23310320233911590 31/03/2023 Ramachandra Rao 0204041WL206143 Ramachandra Rao 00415 SBIN0003410 754 754 Processed 03/05/2023 1187832376 MR RAMACHANDRARAO NIMMANA STATE BANK OF INDIA(508548)
27 Kapileswarapuram AP-04-041-010-009/010795
() 		0204041000NRG23310320233911591 31/03/2023 Tammayya 0204041WL206143 Tammayya 00415 SBIN0003410 251 251 Processed 03/05/2023 1187832371 Mr PEDDIREDDY TAMMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
28 Kapileswarapuram AP-04-041-010-009/010813
() 		0204041000NRG23310320233911592 31/03/2023 Venkateswara rao 0204041WL206143 Venkateswara rao 00415 SBIN0003410 754 754 Processed 03/05/2023 1187832400 MR VENKATESWARARAO KOMMISETTI STATE BANK OF INDIA(508548)
29 Kapileswarapuram AP-04-041-010-009/010878
() 		0204041000NRG23310320233911593 31/03/2023 Trimurthulu 0204041WL206143 Trimurthulu 00415 SBIN0003410 754 754 Processed 03/05/2023 1187832375 MR TRIMURTHULU SAKIREDDY STATE BANK OF INDIA(508548)
30 Kapileswarapuram AP-04-041-010-009/010988
() 		0204041000NRG23310320233911595 31/03/2023 Yedukondalu 0204041WL206143 Yedukondalu 00415 SBIN0003410 754 754 Processed 03/05/2023 1187832399 YEDUKONDALU GOKARAKONDA STATE BANK OF INDIA(508548)
31 Kapileswarapuram AP-04-041-010-009/011024
() 		0204041000NRG23310320233911596 31/03/2023 Satyanarayana 0204041WL206143 Satyanarayana 00415 SBIN0003410 754 754 Processed 03/05/2023 1187832398 MR SATYANARAYANA NALLA STATE BANK OF INDIA(508548)
SubTotal 20852 20852
32 Kapileswarapuram AP-04-041-015-013/020851
() 		0204041000NRG23310320233910535 31/03/2023 Veerababu 0204041WL206114 Veerababu 00468 UBIN0803057 1027 1027 Processed 03/05/2023 1187832391 MR NARALA VEERABABU STATE BANK OF INDIA(508548)
33 Kapileswarapuram AP-04-041-015-013/020982
() 		0204041000NRG23310320233910536 31/03/2023 Narayudu 0204041WL206114 Narayudu 00468 UBIN0803057 1027 1027 Processed 03/05/2023 1187832392 KADA NARAYUDU UNION BANK OF INDIA(508500)
SubTotal 2054 2054
34 Kapileswarapuram AP-04-041-015-013/021200
() 		0204041000NRG23310320233910537 31/03/2023 SRINIVASU 0204041WL206114 SRINIVASU 00468 UBIN0805751 1027 1027 Processed 03/05/2023 1187832395 GUTHULA SRINIVASU UNION BANK OF INDIA(508500)
35 Kapileswarapuram AP-04-041-015-013/021238
() 		0204041000NRG23310320233910390 31/03/2023 parvathi 0204041WL206098 parvathi 00468 UBIN0805751 2827 2827 Processed 03/05/2023 1187832394 ADAPA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 3854 3854
36 Kapileswarapuram AP-04-041-010-009/010004
() 		0204041000NRG23310320233911568 31/03/2023 Sabitthi Jogiraju 0204041WL206143 Sabitthi Jogiraju 00468 UBIN0CG7186 1006 1006 Processed 03/05/2023 1187832385 SABBITHI JOGIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kapileswarapuram AP-04-041-010-009/010625
() 		0204041000NRG23310320233911582 31/03/2023 Kavala Chinna Venkanna 0204041WL206143 Kavala Chinna Venkanna 00468 UBIN0CG7186 754 754 Processed 03/05/2023 1187832386 KAVALA CHINNA VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Kapileswarapuram AP-04-041-010-009/010638
() 		0204041000NRG23310320233911584 31/03/2023 Aravapalli Nageswararao 0204041WL206143 Aravapalli Nageswararao 00468 UBIN0CG7186 754 754 Processed 03/05/2023 1187832387 ARAVAPALLI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Kapileswarapuram AP-04-041-010-009/010984
() 		0204041000NRG23310320233911594 31/03/2023 Vanga Dharamaraju 0204041WL206143 Vanga Dharamaraju 00468 UBIN0CG7186 754 754 Processed 03/05/2023 1187832388 VANGA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3268 3268
40 Kapileswarapuram AP-04-041-008-007/010085
() 		0204041000NRG23310320233910178 31/03/2023 Vanum Laxmi 0204041WL206078 Vanum Laxmi 00691 IPOS0000001 510 510 Processed 03/05/2023 1187832390 MRS LAKSHMI VANUM STATE BANK OF INDIA(508548)
41 Kapileswarapuram AP-04-041-008-007/010085
() 		0204041000NRG23310320233910177 31/03/2023 Vanum Vemkataramana 0204041WL206078 Vanum Vemkataramana 00691 IPOS0000001 510 510 Processed 03/05/2023 1187832389 VANUM VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1020 1020
Total 31546 31546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapileswarapuram AP0204041_310323APB_FTO_446608 District Cooperative Central Bank APBL0004006 Angara 498
2 Kapileswarapuram AP0204041_310323APB_FTO_446608 STATE BANK OF INDIA SBIN0003410 ANGARA 20852
3 Kapileswarapuram AP0204041_310323APB_FTO_446608 UNION BANK OF INDIA UBIN0803057 KAPILESWARAPURAM 2054
4 Kapileswarapuram AP0204041_310323APB_FTO_446608 UNION BANK OF INDIA UBIN0805751 TEKI 3854
5 Kapileswarapuram AP0204041_310323APB_FTO_446608 UNION BANK OF INDIA UBIN0CG7186 Cggb Angara 3268
6 Kapileswarapuram AP0204041_310323APB_FTO_446608 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1020

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